GOV
Partners Expenditures
Partners expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Stl Civil Rights Enforcement Agency | 5246000 | 04/98/2015 | $230.00 |
| Stl Civil Rights Enforcement Agency | 5246000 | 07/195/2014 | $110.00 |
| Equipment Services | 5237000 | 08/226/2014 | $3,087.75 |
| Probation Department And Juvenile Detention | 5237000 | 04/120/2015 | $210.00 |
| Forestry Division | 5237000 | 05/142/2015 | $474.80 |
| $4,112.55 |
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